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Important Dates! SAP Community will be READ-ONLY from January 16 â January 23 for the technical migration.
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Jun Zhang
Jan 06, 2023 at 03:04 AM
资产负债表2023年年初和2022年年末的未分配利润差0.01元
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老师好,资产负债表2023年年初和2022年年末的未分配利润差0.01元,检查发现是生产成本结转的尾差导致的,这个能调整吗?